[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 341 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12681 | 480.00 | 2023-03-30 | 66 | 1 | 5 | Budget |
| 9129 | 70.00 | 2022-12-28 | 66 | 7 | 3 | Budget |
| 4233 | 420.00 | 2022-07-30 | 66 | 6 | 7 | Actual |
| 38614 | 174.00 | 2025-03-30 | 66 | 4 | 6 | Actual |
| 26230 | 851.00 | 2024-04-28 | 66 | 6 | 7 | Actual |
| 20768 | 319.00 | 2023-11-30 | 66 | 6 | 4 | Actual |
| 30372 | 743.00 | 2024-08-29 | 66 | 1 | 4 | Actual |
| 8056 | 808.00 | 2022-11-30 | 66 | 1 | 4 | Actual |
| 29126 | 1078.00 | 2024-07-29 | 66 | 1 | 3 | Actual |
| 7730 | 200.00 | 2022-10-30 | 66 | 2 | 8 | Budget |
| 19585 | 1173.00 | 2023-10-30 | 66 | 1 | 3 | Actual |
| 34811 | 850.00 | 2024-12-28 | 66 | 6 | 3 | Actual |
| 11884 | 100.00 | 2023-02-27 | 66 | 5 | 6 | Budget |
| 27883 | 566.17 | 2024-05-29 | 66 | 2 | 13 | Actual |
| 24510 | 30.55 | 2024-02-27 | 66 | 1 | 12 | Actual |
| 22443 | 155.02 | 2023-12-28 | 66 | 6 | 11 | Actual |
| 6282 | 125.00 | 2022-09-29 | 66 | 5 | 6 | Actual |
| 25997 | 153.00 | 2024-04-28 | 66 | 1 | 6 | Actual |
| 7729 | 276.84 | 2022-10-30 | 66 | 2 | 8 | Actual |
| 35721 | 150.76 | 2024-12-28 | 66 | 2 | 12 | Actual |
| 3892 | 100.00 | 2022-07-30 | 66 | 2 | 6 | Budget |
| 29009 | 345.12 | 2024-06-29 | 66 | 1 | 13 | Actual |
| 8527 | 100.00 | 2022-11-30 | 66 | 5 | 6 | Budget |
| 16405 | 22.04 | 2023-06-30 | 66 | 1 | 12 | Actual |
| 5811 | 546.00 | 2022-09-29 | 66 | 1 | 4 | Actual |
| 7357 | 280.00 | 2022-10-30 | 66 | 4 | 6 | Budget |
| 17318 | 97.57 | 2023-07-30 | 66 | 4 | 11 | Actual |
| 20706 | 143.00 | 2023-11-30 | 66 | 7 | 3 | Actual |
| 35401 | 579.88 | 2024-12-28 | 66 | 2 | 8 | Actual |
| 24131 | 450.00 | 2024-02-27 | 66 | 6 | 7 | Actual |
| 31739 | 252.00 | 2024-09-28 | 66 | 3 | 6 | Actual |
| 28568 | 869.28 | 2024-06-29 | 66 | 1 | 8 | Actual |
| 17857 | 311.00 | 2023-08-30 | 66 | 1 | 6 | Actual |
| 16145 | 505.64 | 2023-06-30 | 66 | 6 | 8 | Actual |
| 11791 | 380.00 | 2023-02-27 | 66 | 3 | 6 | Budget |
| 5684 | 200.00 | 2022-09-29 | 66 | 6 | 3 | Budget |
| 8384 | 158.00 | 2022-11-30 | 66 | 2 | 6 | Actual |
| 8526 | 218.00 | 2022-11-30 | 66 | 5 | 6 | Actual |
| 5870 | 380.00 | 2022-09-29 | 66 | 6 | 4 | Budget |
| 30909 | 849.58 | 2024-08-29 | 66 | 6 | 8 | Actual |
| 15339 | 128.42 | 2023-05-30 | 66 | 6 | 11 | Actual |
| 18146 | 496.54 | 2023-08-30 | 66 | 1 | 8 | Actual |
| 33987 | 256.00 | 2024-11-29 | 66 | 3 | 6 | Actual |
| 11885 | 74.00 | 2023-02-27 | 66 | 5 | 6 | Actual |
| 10956 | 380.00 | 2023-01-28 | 66 | 6 | 7 | Budget |
| 25841 | 384.00 | 2024-04-28 | 66 | 6 | 4 | Actual |
| 38474 | 468.00 | 2025-03-30 | 66 | 6 | 5 | Actual |
| 29513 | 203.00 | 2024-07-29 | 66 | 4 | 6 | Actual |
| 13589 | 225.00 | 2023-04-29 | 66 | 7 | 3 | Actual |
| 26614 | 29.48 | 2024-04-28 | 66 | 1 | 12 | Actual |
| 25369 | 34.80 | 2024-03-29 | 66 | 2 | 11 | Actual |
| 38998 | 242.25 | 2025-03-30 | 66 | 3 | 11 | Actual |
| 3762 | 380.00 | 2022-07-30 | 66 | 6 | 5 | Budget |
| 31881 | 1160.00 | 2024-09-28 | 66 | 1 | 7 | Actual |
| 32202 | 107.14 | 2024-09-28 | 66 | 5 | 11 | Actual |
| 8664 | 550.00 | 2022-11-30 | 66 | 1 | 7 | Budget |
| 38730 | 626.00 | 2025-03-30 | 66 | 1 | 7 | Actual |
| 16853 | 94.00 | 2023-07-30 | 66 | 2 | 6 | Actual |
| 2770 | 100.00 | 2022-06-30 | 66 | 2 | 6 | Budget |
| 19944 | 218.00 | 2023-10-30 | 66 | 3 | 6 | Actual |
| 14250 | 43.31 | 2023-04-29 | 66 | 2 | 11 | Actual |
| 35110 | 137.00 | 2024-12-28 | 66 | 2 | 6 | Actual |
| 28716 | 107.14 | 2024-06-29 | 66 | 2 | 11 | Actual |
| 37231 | 928.00 | 2025-02-27 | 66 | 6 | 4 | Actual |
Generated 2025-05-29 14:48:58.514 UTC